Civic Intelligence

Uvalde Hospice Foundation

990EZ • Fiscal year 2016 • EIN 46-0757472

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
1038 Garner Field RdUvalde, TX 78801

(830) 278-6691

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$147,388

Up $36,179 (+33%) from 2015

Net Assets

Up

$147,388

Up $36,179 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$58,260

Up $6,251 (+12%) from 2015

Expenses

Up

$22,081

Up $14,896 (+207%) from 2015

Net Income

Down

$36,179

Down $8,645 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $62,615Liabilities 2013: $02013Assets 2014: $66,385Liabilities 2014: $0Net Assets 2014: $66,3852014Assets 2015: $111,209Liabilities 2015: $0Net Assets 2015: $111,2092015Assets 2016: $147,388Liabilities 2016: $0Net Assets 2016: $147,3882016Assets 2017: $130,000Liabilities 2017: $02017Assets 2018: $146,813Liabilities 2018: $0Net Assets 2018: $146,8132018

Highlighted filing

2016

Assets$147,388
Liabilities$0
Net Assets$147,388
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $64,282Expenses 2013: $1,667Net Income 2013: $62,6152013Revenue 2014: $16,140Expenses 2014: $12,370Net Income 2014: $3,7702014Revenue 2015: $52,009Expenses 2015: $7,185Net Income 2015: $44,8242015Revenue 2016: $58,260Expenses 2016: $22,081Net Income 2016: $36,1792016Revenue 2017: $13,948Expenses 2017: $31,336Net Income 2017: -$17,3882017Revenue 2018: $36,389Expenses 2018: $19,576Net Income 2018: $16,8132018

Highlighted filing

2016

Revenue$58,260
Expenses$22,081
Net Income$36,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$58,260
Mission and Program Overview

Mission

Provide financial aid to qual patients

Program Services

DescriptionGrantsExpenses
Provide financial aid for non-diagnosis related needs and svcs to qualified patients in a timely manner-$15,357
Educate the community on hospice and raise public awareness of hospice services-$6,477
Raise financial support to provide hospice purposes-$936
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna EadsDirector-$0--
Tony GrubenDirector-$0--
Marilyn UnruhDirector Secretary-$0--
Nathan LaFrenzDirector President CEO-$0--
Heidi MathewsonDirector Vice President-$0--
John ShuddeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uvalde Hospice Foundation
EIN
46-0757472
Address
1038 Garner Field Rd, Uvalde, TX 78801

Signing Officer

Name
Heidi Mathewson
Title
Director Vice
Phone
8302786390
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Sandy Moore CPA
Address
8415 Ranch Road 1051, Uvalde, TX 78801
Preparer
Sandy Moore
Phone
2105964979
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFamily Assistance 15,357Fundraising 936Education / Public Awareness 3,477Operation Expense 311Professional Fees 2,000”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Heidi Mathewson
IRS990EZ/BooksInCareOfDetail/PhoneNum08302786691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01038 Garner Field Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Uvalde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111209
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IRS990EZ/ContributionsGiftsGrantsEtcAmt058260
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IRS990EZ/ExcessOrDeficitForYearAmt036179
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt058260
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Eads
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Gruben
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marilyn Unruh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathan LaFrenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heidi Mathewson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Shudde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial aid to qual patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial aid for non-diagnosis related needs and svcs to qualified patients in a timely manner
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educate the community on hospice and raise public awareness of hospice services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Raise financial support to provide hospice purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022081
IRS990EZ/TotalProgramServiceExpensesAmt022770
IRS990EZ/TotalRevenueAmt058260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104799
IRS990ScheduleA/SubstantialContributorsTotAmt083690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188489
IRS990ScheduleA/TotalSupportAmt0188489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFamily Assistance 15,357Fundraising 936Education / Public Awareness 3,477Operation Expense 311Professional Fees 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Mathewson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director Vice
ReturnHeader/BusinessOfficerGrp/PhoneNum08302786390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uvalde Hospice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0460757472
ReturnHeader/Filer/USAddress/AddressLine1Txt01038 Garner Field Rd
ReturnHeader/Filer/USAddress/CityNm0Uvalde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08415 Ranch Road 1051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum02105964979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T09:07:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,388
Liabilities
$0
Net assets
$147,388
Revenue
$58,260
Expenses
$22,081
Net income
$36,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.36$0.20$0.17
2017Summary only. Only limited summary data is available for this year.$1.30$0.00$0.14$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.58$0.22$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.52$0.07$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.64$0.02$0.63